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Employee Reimbursement #528

closed

Monthly Expenses at TGIPL Project

Added by Hafeez Khan about 2 months ago. Updated 28 days ago.

Status:
Paid
Priority:
High
Assignee:
Start date:
04/26/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
261330000560
Amount:
20197
Employee ID:
485
Proof Attached:
Yes

Files

Reimbursement Claim Form - Hafeez.xlsx (11.9 KB) Reimbursement Claim Form - Hafeez.xlsx Hafeez Khan, 04/26/2026 05:47 AM
IMG_6139.pdf (2.22 MB) IMG_6139.pdf Hafeez Khan, 04/26/2026 05:48 AM
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